Publications Archive

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the Internal Audit work undertaken at Glasgow City Council and NHS Greater Glasgow and Clyde that may have an impact upon the Glasgow City Integration Joint Board.

To present to the Glasgow City Integration Joint Board Finance, Audit and Scrutiny Committee details of the internal audit work undertaken in relation to Succession and Workforce Planning.

This report outlines the financial position of the Glasgow City Integration Joint Board as at 31st October (Health) and 21st October (Council) and highlights any areas of budget pressure and actions to mitigate these pressures.

To provide the IJB Finance, Audit and Scrutiny Committee with a quarterly clinical and professional assurance statement.

This report updates progress on Glasgow City IJB’s Property Strategy 2019-2022 in support of the delivery of the IJB’s Strategic Plan.

To advise the IJB Finance, Audit and Scrutiny Committee of the latest absence levels across Glasgow City Health and Social Care Partnership.

The purpose of this report is to provide an update to the IJB Finance, Audit and Scrutiny Committee on the status of the IJB’s risk register and key operational risks being managed in the Glasgow City Health and Social Care Partnership.

The purpose of this report is to provide assurance to the Glasgow City IJB Finance, Audit and Scrutiny Committee about the business continuity arrangements for the HSCP and the arrangements in place in respect of the IJB’s duties as a Category 1 responder.

This plan identified audit work to provide an opinion on the financial statements and related matters and meet the wider scope requirements of public sector audits.